Tax Account 06-0241-10
Owners
ORTEGA ROSAURO/ORTEGA JUAN L
705 S 2200 E
HAZELTON, ID 83335
ORTEGA SANCHEZ ROSAURO
ORTEGA DE LA PAZ JUAN LEONEL
Account Summary
| Account ID | 06-0241-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.39 |
| Total | $5.39 |
| Paid | $5.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5.00 | $0.47 | $5.47 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $4.46 | $0.18 | $4.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $4.30 | $0.17 | $4.47 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $4.11 | $0.37 | $4.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $3.96 | $0.36 | $4.32 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $3.78 | $0.34 | $4.12 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $3.57 | $0.32 | $3.89 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $3.34 | $0.13 | $3.47 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $3.13 | $0.29 | $3.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $2.89 | $0.00 | $2.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | PNP PNP - 160968482 | $-5.86 | $0.00 |
| 07/05/2024 | BILL | ORTEGA ROSAURO/ORTEGA JUAN L | $5.39 | $5.86 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $0.47 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $0.46 |
| 12/19/2023 | PAYMENT | PNP PNP - 148022431 | $-5.00 | $0.45 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.25 | $5.45 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $5.20 |
| 07/06/2023 | BILL | ORTEGA ROSAURO/ORTEGA JUAN L | $5.00 | $5.00 |
| 05/02/2023 | PAYMENT | SYS PNP - 125661029 ORIG: PNP | $-4.64 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.44 | $4.64 |
| 05/02/2023 | ADJUSTMENT | PNP PNP - 125661029 VOIDED PAYMENT: 286433. REASON: REMOVE UNDER $5 BALANCE...PB | $4.64 | $5.08 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.44 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.43 |
| 12/08/2022 | PAYMENT | PNP PNP - 125661029 | $-4.64 | $0.42 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.23 | $5.06 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.19 | $4.83 |
| 07/07/2022 | BILL | ORTEGA ROSAURO/ORTEGA JUAN L | $4.64 | $4.64 |
| 09/22/2021 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: PNP INTERNET NUM: 100694074 | $-4.47 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.17 | $4.47 |
| 07/08/2021 | BILL | RIVERA LUIS & SHERYL TRS | $4.30 | $4.30 |
| 12/07/2020 | PAYMENT | LUIS, RIVERA CREDIT: D BANK: OP INTERNET NUM: 21778Z | $-4.48 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.21 | $4.48 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.16 | $4.27 |
| 07/10/2020 | BILL | RIVERA LUIS & SHERYL TRS | $4.11 | $4.11 |
| 12/31/2019 | PAYMENT | LUIS RIVERA CHECK NUM: OP V/MC 12/29 | $-4.32 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.20 | $4.32 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.12 |
| 07/08/2019 | BILL | RIVERA LIVING TRUST | $3.96 | $3.96 |
| 12/17/2018 | PAYMENT | RIVERA, LUIS CHECK BANK: OP INTERNET NUM: 131647124 | $-4.12 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.19 | $4.12 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.15 | $3.93 |
| 07/05/2018 | BILL | RIVERA LIVING TRUST | $3.78 | $3.78 |
| 10/19/2017 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: OP INTERNET NUM: 642886 | $-3.89 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.18 | $3.89 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.14 | $3.71 |
| 07/11/2017 | BILL | RIVERA LIVING TRUST | $3.57 | $3.57 |
| 09/29/2016 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: OP INTERNET NUM: 02178Z | $-3.47 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.13 | $3.47 |
| 07/07/2016 | BILL | RIVERA LIVING TRUST | $3.34 | $3.34 |
| 12/08/2015 | PAYMENT | RIVERA, LUIS CREDIT: D NUM: OP INTERNET | $-3.42 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.16 | $3.42 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.13 | $3.26 |
| 07/02/2015 | BILL | RIVERA LIVING TRUST | $3.13 | $3.13 |
| 08/06/2014 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: OP INTERNET NUM: 303049 | $-2.89 | $0.00 |
| 07/03/2014 | BILL | RIVERA LIVING TRUST | $2.89 | $2.89 |
| 09/18/2013 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: OP INTERNET NUM: 243565 | $-2.80 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.11 | $2.80 |
| 07/02/2013 | BILL | RIVERA LIVING TRUST | $2.69 | $2.69 |
| 09/05/2012 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: OP INTERNET NUM: 322670 | $-2.59 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.10 | $2.59 |
| 07/10/2012 | BILL | RIVERA LIVING TRUST | $2.49 | $2.49 |
| 02/29/2012 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: OP INTERNET NUM: 146112 | $-2.86 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.15 | $2.86 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.12 | $2.71 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.10 | $2.59 |
| 07/11/2011 | BILL | RIVERA LIVING TRUST | $2.49 | $2.49 |
| 04/25/2011 | PAYMENT | RIVERA LUIS CHECK NUM: 527 | $-2.49 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $2.49 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.01 | $0.24 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.01 | $0.23 |
| 10/25/2010 | PAYMENT | RIVERA, LUIS & SHERYL A CHECK NUM: 3114 | $-2.49 | $0.22 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.12 | $2.71 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.10 | $2.59 |
| 07/09/2010 | BILL | RIVERA LIVING TRUST | $2.49 | $2.49 |
| 10/01/2009 | PAYMENT | RIVERA, LUIS & SHERYL A CHECK NUM: 3061 | $-2.59 | $0.00 |
| 10/01/2009 | ADJUSTMENT | posted wrong amount...pb NUM: 3061 | $2.59 | $2.59 |
| 09/30/2009 | VOID | LUIS RIVERA CHECK NUM: 3061 | $-2.59 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.10 | $2.59 |
| 07/10/2009 | BILL | RIVERA LIVING TRUST | $2.49 | $2.49 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-0.13 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.01 | $0.13 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.01 | $0.12 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.01 | $0.11 |
| 09/18/2008 | PAYMENT | RIVERA LUIS CHECK BANK: 94*72 NUM: 3135 | $-2.52 | $0.10 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.10 | $2.62 |
| 07/10/2008 | BILL | RIVERA LIVING TRUST | $2.52 | $2.52 |
| 03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-0.13 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.01 | $0.13 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.01 | $0.12 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.01 | $0.11 |
| 09/20/2007 | PAYMENT | SHERYL RIVERA CHECK BANK: 94*72 NUM: 3012 | $-2.52 | $0.10 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.10 | $2.62 |
| 07/12/2007 | BILL | RIVERA LIVING TRUST | $2.52 | $2.52 |
| 08/29/2006 | PAYMENT | SHERYL RIVERA CHECK BANK: 94*72 NUM: 2883 | $-2.54 | $0.00 |
| 07/06/2006 | BILL | RIVERA LIVING TRUST | $2.54 | $2.54 |
| 08/18/2005 | PAYMENT | RIVERA LUIS & SHERYL CHECK BANK: 9472 NUM: 2677 | $-2.54 | $0.00 |
| 07/18/2005 | BILL | RIVERA LIVING TRUST | $2.54 | $2.54 |
| 07/30/2004 | PAYMENT | RIVERA, LUIS & SHERYL A CHECK BANK: 94*72 NUM: 154 | $-2.52 | $0.00 |
| 07/06/2004 | BILL | RIVERA LIVING TRUST | $2.52 | $2.52 |